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Contract Details
Title |
airline Tickets to Transport Passengers and Luggage, Reservations and Hotel Accommodation, Medical Insurance, Internal Transport and Transfer when Traveling in the Country and Abroad Of Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.03.2023 | |||
Overview | Contract Award's Details : airline Tickets to Transport Passengers and Luggage, Reservations and Hotel Accommodation, Medical Insurance, Internal Transport and Transfer when Traveling in the Country and Abroad Of EXECUTIVE AGENCY TO PROMOTE SMALL AND MEDIUM -SIZED ENTERPRISES delivery of Computer Equipment and Peripherals for the Needs of Project ? Bg05m2op001-1.001-0004, Uni, Funded Under Op niir 2014-2020 with 8 (eight) Positions Document Type: Contract Award Notice Title: Delivery of computer equipment and peripherals for the needs of Project No. BG05M2OP001-1.001-0004, Uni, funded under OP NOIR 2014-2020 with 8 (eight) lots Contract No. : 82454 Reference Number: 2023/S 050-146896 Contract Type: Supplies Estimated Value: 34500.00 - Bgn Description: The subject of this public procurement is: 1. Delivery of computer equipment and peripheral devices for the needs of the project, at the place of delivery implementation - Shumen, 115 University Str., Center Uni /Building 83510.664.514.34. 2. warranty (service) support for the delivered equipment during the warranty period, with 8 (eight) lots: OP No. 1: Delivery of a computer system; OP ?2: Delivery of a workstation; OP ?3: Delivery of a portable workstation; OP ?4: Delivery of a laptop laptop; OP ?5: Delivery of a portable monitor; OP No. 6: Delivery of a mobile device-toll; OP No. 7: Delivery of 3D printer; OP 8: Delivery of a 3D scanner. Full information on the scope, volume and requirements for the execution of the public procurement is a detailed inventory ... Bulgaria Contract value : 47,005.55 BGN Contractors : UNITED TRAVEL AGANS LTD. 08/02/2023 13/03/2023 01/01/1900 79138283 13/03/2023 SHUMEN UNIVERSITY BISHOP KONSTANTIN PRESLAVSKI Address : ADDRESS: Ul. University No.115 Town: Shumen NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9700 Contact Point: Miroslava Ivanova Pavlova Phone: +359 54830356 www.shu.bg d.mihova@shu.bg Bulgaria Bulgaria Contract Awards Bulgaria 07/03/2023 01/01/1900 34,500.00 BGN | |||
NAICS | ||||
CPVS |
Hotel, restaurant and retail trade services
System, storage and content management software package
Luggage
Scanners
Luggage, saddlery, sacks and bags
Workstations
Tickets
CT scanners
Parts of computers
Supports
System, storage and content management software development services
Accommodation, building and window cleaning services
Transfers
Monitors
Other services
Postal orders
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Banking-Finance-Insurance
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Transportation
Printing and Publishing
Travel and Tourism
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Building Material
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Contractor | ||||
Contract Value |
34,500.00 BGN
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URL | ||
Share |
Title |
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airline Tickets to Transport Passengers and Luggage, Reservations and Hotel Accommodation, Medical Insurance, Internal Transport and Transfer when Traveling in the Country and Abroad Of Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.03.2023 |
Overview |
Contract Award's Details : airline Tickets to Transport Passengers and Luggage, Reservations and Hotel Accommodation, Medical Insurance, Internal Transport and Transfer when Traveling in the Country and Abroad Of EXECUTIVE AGENCY TO PROMOTE SMALL AND MEDIUM -SIZED ENTERPRISES delivery of Computer Equipment and Peripherals for the Needs of Project ? Bg05m2op001-1.001-0004, Uni, Funded Under Op niir 2014-2020 with 8 (eight) Positions Document Type: Contract Award Notice Title: Delivery of computer equipment and peripherals for the needs of Project No. BG05M2OP001-1.001-0004, Uni, funded under OP NOIR 2014-2020 with 8 (eight) lots Contract No. : 82454 Reference Number: 2023/S 050-146896 Contract Type: Supplies Estimated Value: 34500.00 - Bgn Description: The subject of this public procurement is: 1. Delivery of computer equipment and peripheral devices for the needs of the project, at the place of delivery implementation - Shumen, 115 University Str., Center Uni /Building 83510.664.514.34. 2. warranty (service) support for the delivered equipment during the warranty period, with 8 (eight) lots: OP No. 1: Delivery of a computer system; OP ?2: Delivery of a workstation; OP ?3: Delivery of a portable workstation; OP ?4: Delivery of a laptop laptop; OP ?5: Delivery of a portable monitor; OP No. 6: Delivery of a mobile device-toll; OP No. 7: Delivery of 3D printer; OP 8: Delivery of a 3D scanner. Full information on the scope, volume and requirements for the execution of the public procurement is a detailed inventory ... Bulgaria Contract value : 47,005.55 BGN Contractors : UNITED TRAVEL AGANS LTD. 08/02/2023 13/03/2023 01/01/1900 79138283 13/03/2023 SHUMEN UNIVERSITY BISHOP KONSTANTIN PRESLAVSKI Address : ADDRESS: Ul. University No.115 Town: Shumen NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9700 Contact Point: Miroslava Ivanova Pavlova Phone: +359 54830356 www.shu.bg d.mihova@shu.bg Bulgaria Bulgaria Contract Awards Bulgaria 07/03/2023 01/01/1900 34,500.00 BGN |
NAICS |
Justice Justice Other Justice Machinery Medical Executive Colleges Jewelry Colleges Colleges Executive Other Justice Agencies Medical Funds |
CPVS |
Hotel, restaurant and retail trade services System, storage and content management software package Luggage Scanners Luggage, saddlery, sacks and bags Workstations Tickets CT scanners Parts of computers Supports System, storage and content management software development services Accommodation, building and window cleaning services Transfers Monitors Other services Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Printing and Publishing Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
34,500.00 BGN
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URL |
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Share |
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